[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 42 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36898 | 3796.57 | 2025-02-03 | 61 | 6 | 12 | Actual |
| 2173 | 2160.21 | 2022-06-05 | 61 | 6 | 8 | Actual |
| 11405 | 4100.00 | 2023-03-05 | 61 | 1 | 4 | Budget |
| 34365 | 947.59 | 2024-12-05 | 61 | 2 | 11 | Actual |
| 31408 | 4510.00 | 2024-10-04 | 61 | 6 | 3 | Actual |
| 25035 | 1360.00 | 2024-04-04 | 61 | 5 | 6 | Actual |
| 9638 | 688.00 | 2023-01-03 | 61 | 5 | 6 | Actual |
| 11688 | 2000.00 | 2023-03-05 | 61 | 1 | 6 | Budget |
| 30636 | 1825.00 | 2024-09-04 | 61 | 4 | 6 | Actual |
| 19673 | 2739.00 | 2023-11-05 | 61 | 7 | 3 | Actual |
| 6003 | 2600.00 | 2022-10-05 | 61 | 6 | 5 | Budget |
| 13392 | 3855.70 | 2023-04-05 | 61 | 6 | 8 | Actual |
| 21917 | 2372.00 | 2024-01-03 | 61 | 1 | 6 | Actual |
| 4355 | 1900.00 | 2022-08-05 | 61 | 2 | 8 | Budget |
| 28382 | 1454.00 | 2024-07-05 | 61 | 5 | 6 | Actual |
| 16310 | 348.64 | 2023-07-06 | 61 | 5 | 11 | Actual |
| 21765 | 3254.00 | 2024-01-03 | 61 | 6 | 4 | Actual |
| 16730 | 4809.00 | 2023-08-05 | 61 | 1 | 5 | Actual |
| 994 | 2498.10 | 2022-05-05 | 61 | 2 | 8 | Actual |
| 26464 | 1362.49 | 2024-05-04 | 61 | 3 | 11 | Actual |
| 35599 | 503.96 | 2025-01-03 | 61 | 5 | 11 | Actual |
| 16256 | 1077.37 | 2023-07-06 | 61 | 3 | 11 | Actual |
| 15101 | 8467.91 | 2023-06-05 | 61 | 1 | 8 | Actual |
| 26972 | 5882.00 | 2024-06-04 | 61 | 6 | 4 | Actual |
| 23685 | 1153.00 | 2024-03-04 | 61 | 7 | 3 | Actual |
| 16904 | 1992.00 | 2023-08-05 | 61 | 4 | 6 | Actual |
| 1317 | 4000.00 | 2022-06-05 | 61 | 1 | 4 | Budget |
| 7398 | 858.00 | 2022-11-05 | 61 | 5 | 6 | Actual |
| 38611 | 1709.00 | 2025-04-05 | 61 | 4 | 6 | Actual |
| 4410 | 1300.00 | 2022-08-05 | 61 | 6 | 8 | Budget |
| 19467 | 114.59 | 2023-10-05 | 61 | 1 | 12 | Actual |
| 34419 | 1939.09 | 2024-12-05 | 61 | 4 | 11 | Actual |
| 16021 | 5246.00 | 2023-07-06 | 61 | 6 | 7 | Actual |
| 1985 | 2545.00 | 2022-06-05 | 61 | 6 | 7 | Actual |
| 15988 | 7090.00 | 2023-07-06 | 61 | 1 | 7 | Actual |
| 664 | 850.00 | 2022-05-05 | 61 | 5 | 6 | Budget |
| 11136 | 2575.37 | 2023-02-03 | 61 | 6 | 8 | Actual |
| 6881 | 480.00 | 2022-11-05 | 61 | 7 | 3 | Budget |
| 25994 | 1695.00 | 2024-05-04 | 61 | 1 | 6 | Actual |
| 30160 | 2543.40 | 2024-08-04 | 61 | 2 | 13 | Actual |
| 15898 | 1893.00 | 2023-07-06 | 61 | 5 | 6 | Actual |
| 21825 | 6069.00 | 2024-01-03 | 61 | 1 | 5 | Actual |
| 27413 | 12975.57 | 2024-06-04 | 61 | 1 | 8 | Actual |
| 36749 | 691.20 | 2025-02-03 | 61 | 5 | 11 | Actual |
| 618 | 1502.00 | 2022-05-05 | 61 | 4 | 6 | Actual |
| 38637 | 1387.00 | 2025-04-05 | 61 | 5 | 6 | Actual |
| 33535 | 3315.35 | 2024-11-04 | 61 | 2 | 13 | Actual |
| 31788 | 1105.00 | 2024-10-04 | 61 | 5 | 6 | Actual |
Generated 2025-06-04 21:44:20.004 UTC